Civic Intelligence

Midvale Community Building

990 • Fiscal year 2016 • EIN 46-0548747

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.midvalecommunityclinic.com
49 West Center StreetMidvale, UT 84047

(801) 566-6190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,770

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

813%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$80,561

Up $71,740 (+813%) from 2015

Net Assets

Down

-$17,254

Down $7,731 (-81%) from 2015

Liabilities

Up

$97,815

Up $79,471 (+433%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$249,363

Up $2,678 (+1.1%) from 2015

Expenses

Up

$257,094

Up $30,821 (+14%) from 2015

Net Income

Down

-$7,731

Down $28,143 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2014: $999Liabilities 2014: $30,934Net Assets 2014: -$29,9352014Assets 2015: $8,821Liabilities 2015: $18,344Net Assets 2015: -$9,5232015Assets 2016: $80,561Liabilities 2016: $97,815Net Assets 2016: -$17,2542016Assets 2017: $29,814Liabilities 2017: $111,932Net Assets 2017: -$82,1182017Assets 2018: $96,162Liabilities 2018: $80,959Net Assets 2018: $15,2032018Assets 2019: $59,581Liabilities 2019: $56,944Net Assets 2019: $2,6372019Assets 2020: $196,152Liabilities 2020: $169,916Net Assets 2020: $26,2362020Assets 2021: $387,132Liabilities 2021: $155,838Net Assets 2021: $231,2942021Assets 2022: $436,487Liabilities 2022: $157,741Net Assets 2022: $278,7462022Assets 2023: $533,201Liabilities 2023: $150,000Net Assets 2023: $383,2012023Assets 2024: $664,057Liabilities 2024: $153,887Net Assets 2024: $510,1702024

Highlighted filing

2016

Assets$80,561
Liabilities$97,815
Net Assets-$17,254
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $165,356Expenses 2014: $195,291Net Income 2014: -$29,9352014Revenue 2015: $246,685Expenses 2015: $226,273Net Income 2015: $20,4122015Revenue 2016: $249,363Expenses 2016: $257,094Net Income 2016: -$7,7312016Revenue 2017: $257,826Expenses 2017: $298,659Net Income 2017: -$40,8332017Revenue 2018: $440,832Expenses 2018: $343,511Net Income 2018: $97,3212018Revenue 2019: $328,724Expenses 2019: $341,290Net Income 2019: -$12,5662019Revenue 2020: $329,166Expenses 2020: $305,567Net Income 2020: $23,5992020Revenue 2021: $518,799Expenses 2021: $313,741Net Income 2021: $205,0582021Revenue 2022: $595,372Expenses 2022: $547,920Net Income 2022: $47,4522022Revenue 2023: $873,945Expenses 2023: $769,490Net Income 2023: $104,4552023Revenue 2024: $1,114,528Expenses 2024: $987,559Net Income 2024: $126,9692024

Highlighted filing

2016

Revenue$249,363
Expenses$257,094
Net Income-$7,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$249,363
Mission and Program Overview

Mission

To improve the physcial, mental, and oral health and wellbeing of the residents of midvale city and surrounding communities by providing access to high-quality health services at low cost and by providing educational and recreational opportunities for thier personal welfare.

Promote education, literacy, wellness, financial awareness and other similar issues for low-to moderate income families of midvale city and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,821$80,561▲ $71,740
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,821$80,561▲ $71,740
Other Assets Total-$0-
Liabilities
Other Liabilities$17,330$95,730▲ $78,400
Accounts Payable and Accrued Expenses$1,014$2,085▲ $1,071
Total Liabilities$18,344$97,815▲ $79,471
Net Assets / Fund Balance
Unrestricted Net Assets$-9,523$-17,254▼ $7,731
Total Net Assets Fund Balance$-9,523$-17,254▼ $7,731
Total Liabilities and Net Assets / Fund Balance$8,821$80,561▲ $71,740
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio AgramontDirectorPT$55,770$10,000$65,770

Board Members and Trustees

NameTitle
Tim CosgroveChairman
Annette R MillerTrustee
Floyd TarbetOfficer
Wayne SamuelsonOfficer
Donna RothSecretary
Luis CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,164
Program Service Revenue
$61,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,674
Change in Net Assets
$-7,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,324
Salaries, Compensation, and Employee Benefits$65,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,509$40,261-$65,770
Office Expenses-$10,854-$10,854
Occupancy-$6,232-$6,232
Fees for Services Management-$5,409-$5,409
Fees for Services Accounting-$2,960-$2,960
Other Expenses$2,087$1,666-$1,666
Insurance-$1,062-$1,062
All Other Expenses-$329-$329
Total Functional Expenses$160,725$96,369$0$257,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - Midvale City$95,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board before it is submitted to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midvale Community Building Community Inc
EIN
46-0548747
Phone
8015666190
Address
49 West Center Street, Midvale, UT 84047

Signing Officer

Name
Mauricio Agramont
Title
Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Cook Martin Poulson PC
Address
2180 South 1300 E Suite 430, Salt Lake City, UT 84106
Preparer
David J Cash CPA
Phone
8014674450
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide sport participation opportunities to low income individuals and families”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460616
IRS990ScheduleA/TotalSupportAmt0460618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - Midvale City
IRS990ScheduleD/TotalLiabilityAmt095730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROVIDE SPORT PARTICIPATION OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08821
IRS990/TotalAssetsEOYAmt080561
IRS990/TotalAssetsGrp/BOYAmt08821
IRS990/TotalAssetsGrp/EOYAmt080561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018344
IRS990/TotalLiabilitiesEOYAmt097815
IRS990/TotalLiabilitiesGrp/BOYAmt018344
IRS990/TotalLiabilitiesGrp/EOYAmt097815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17254
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0160725
IRS990/TotalProgramServiceRevenueAmt061199
IRS990/TotalReportableCompFromOrgAmt055770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080561
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17254
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.midvalecommunityclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mauricio Agramont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midvale Community Building Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDV
ReturnHeader/Filer/EIN0460548747
ReturnHeader/Filer/PhoneNum08015666190
ReturnHeader/Filer/USAddress/AddressLine1Txt049 West Center Street
ReturnHeader/Filer/USAddress/CityNm0Midvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 South 1300 E Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Cash CPA
ReturnHeader/ReturnTs02017-05-10T13:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,561
Liabilities
$97,815
Net assets
-$17,254
Revenue
$249,363
Expenses
$257,094
Net income
-$7,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.11$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.87$0.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.60$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.52$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.17$0.20$0.03